|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAIGAON
|
AS-08-024-001-002/504-A
(BARABAGAN)
|
0408024001NRG24030620230129688
|
03/06/2023
|
Trailokya Deka
|
0408024001WL011135
|
Trailokya Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609703
|
|
Trailokya Deka
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-004/20
(BARABAGAN)
|
0408024001NRG24030620230129709
|
03/06/2023
|
Omar Ali
|
0408024001WL011135
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609702
|
|
Omar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/185-D
(BARABAGAN)
|
0408024001NRG24030620230129752
|
03/06/2023
|
KURFUL NESSA
|
0408024001WL011135
|
KURFUL NESSA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609696
|
|
KURFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-001-003/654-A
(BARABAGAN)
|
0408024001NRG24030620230129700
|
03/06/2023
|
Aijul Hoque
|
0408024001WL011135
|
Aijul Hoque
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609699
|
|
Aijul Hoque
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-003/654-A
(BARABAGAN)
|
0408024001NRG24030620230129701
|
03/06/2023
|
Albina Parbin
|
0408024001WL011135
|
Albina Parbin
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609698
|
|
Albina Parbin
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/221-B
(BARABAGAN)
|
0408024001NRG24030620230129766
|
03/06/2023
|
Taslima Khatun
|
0408024001WL011135
|
Taslima Khatun
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609700
|
|
Taslima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/1033-B
(BARABAGAN)
|
0408024001NRG24030620230129730
|
03/06/2023
|
Felani Begum
|
0408024001WL011135
|
Felani Begum
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609701
|
|
Felani Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-001-002/503-A
(BARABAGAN)
|
0408024001NRG24030620230129684
|
03/06/2023
|
Hemanta Kr Das
|
0408024001WL011135
|
Hemanta Kr Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609704
|
|
MR HEMANTA KR DAS
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-002/503-A
(BARABAGAN)
|
0408024001NRG24030620230129685
|
03/06/2023
|
Purabi Das
|
0408024001WL011135
|
Purabi Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609705
|
|
MRS PURABI DAS
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-002/504-A
(BARABAGAN)
|
0408024001NRG24030620230129689
|
03/06/2023
|
Kusheshwari Deka
|
0408024001WL011135
|
Kusheshwari Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609709
|
|
MRS KUSHESHWARI DEKA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-004/403
(BARABAGAN)
|
0408024001NRG24030620230129711
|
03/06/2023
|
Kalam ali
|
0408024001WL011135
|
Kalam ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609721
|
|
MR KALAM ALI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-004/48
(BARABAGAN)
|
0408024001NRG24030620230129713
|
03/06/2023
|
Siddik Ali
|
0408024001WL011135
|
Siddik Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609724
|
|
MR SIDDIK ALI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/100-D
(BARABAGAN)
|
0408024001NRG24030620230129715
|
03/06/2023
|
Jahuruddin
|
0408024001WL011135
|
Jahuruddin
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609717
|
|
MR JAHUR UDDIN
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/100-D
(BARABAGAN)
|
0408024001NRG24030620230129716
|
03/06/2023
|
Surjabhan Nessa
|
0408024001WL011135
|
Surjabhan Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609715
|
|
MRS SURYABHAN NESSA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/1021
(BARABAGAN)
|
0408024001NRG24030620230129720
|
03/06/2023
|
Laily Khatun
|
0408024001WL011135
|
Laily Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609725
|
|
MRS LAILY KHATUN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/137
(BARABAGAN)
|
0408024001NRG24030620230129741
|
03/06/2023
|
Rosen Ali
|
0408024001WL011135
|
Rosen Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609720
|
|
MISS ALAM ARA SIDDIKA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/143
(BARABAGAN)
|
0408024001NRG24030620230129743
|
03/06/2023
|
Kamaluddin
|
0408024001WL011135
|
Kamaluddin
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609716
|
|
MR KAMAL UDDIN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/143
(BARABAGAN)
|
0408024001NRG24030620230129742
|
03/06/2023
|
Nur bhanu Khatun
|
0408024001WL011135
|
Nur bhanu Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609719
|
|
MRS NUR BHANU BEGUM
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/143
(BARABAGAN)
|
0408024001NRG24030620230129744
|
03/06/2023
|
Nur Hussain
|
0408024001WL011135
|
Nur Hussain
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609718
|
|
MR NUR HUSSAIN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/146
(BARABAGAN)
|
0408024001NRG24030620230129746
|
03/06/2023
|
Sabiran Nessa
|
0408024001WL011135
|
Sabiran Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609706
|
|
MRS SABIRAN NESSA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/160-C
(BARABAGAN)
|
0408024001NRG24030620230129747
|
03/06/2023
|
Hazarat ali
|
0408024001WL011135
|
Hazarat ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609714
|
|
MR HAZARAT ALI
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/185-D
(BARABAGAN)
|
0408024001NRG24030620230129751
|
03/06/2023
|
IKRAM HUSSAIN
|
0408024001WL011135
|
IKRAM HUSSAIN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609723
|
|
MR IKRAM HUSSAIN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/230
(BARABAGAN)
|
0408024001NRG24030620230129769
|
03/06/2023
|
Abdul Aziz
|
0408024001WL011135
|
Abdul Aziz
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609713
|
|
MR ABDUL AZIZ
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/230
(BARABAGAN)
|
0408024001NRG24030620230129770
|
03/06/2023
|
Firuja Khatun
|
0408024001WL011135
|
Firuja Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609712
|
|
MRS FIROJA BEGUM
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/297
(BARABAGAN)
|
0408024001NRG24030620230129774
|
03/06/2023
|
Usuf Ali
|
0408024001WL011135
|
Usuf Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609722
|
|
MR ISF ALI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/311
(BARABAGAN)
|
0408024001NRG24030620230129778
|
03/06/2023
|
Azizal Hoque
|
0408024001WL011135
|
Azizal Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609707
|
|
MR AZIZAL HOQUE
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/311
(BARABAGAN)
|
0408024001NRG24030620230129779
|
03/06/2023
|
Fatema Begum
|
0408024001WL011135
|
Fatema Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609708
|
|
MRS FATEMA BEGUM
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/321
(BARABAGAN)
|
0408024001NRG24030620230129791
|
03/06/2023
|
Rafik Ali
|
0408024001WL011135
|
Rafik Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609710
|
|
MR RAFIK ALI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/321
(BARABAGAN)
|
0408024001NRG24030620230129792
|
03/06/2023
|
Sajada Khatun
|
0408024001WL011135
|
Sajada Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609711
|
|
MRS SAYEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-001-002/429
(BARABAGAN)
|
0408024001NRG24030620230129649
|
03/06/2023
|
Biswajit das
|
0408024001WL011135
|
Biswajit das
|
00415
|
SBIN0001244
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609726
|
|
MR BISWAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-001-004/111
(BARABAGAN)
|
0408024001NRG24030620230129702
|
03/06/2023
|
Billal Hussain
|
0408024001WL011135
|
Billal Hussain
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609728
|
|
MR BILLAL HUSSAIN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-004/144-D
(BARABAGAN)
|
0408024001NRG24030620230129703
|
03/06/2023
|
SAHID ALI
|
0408024001WL011135
|
SAHID ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609727
|
|
MR SAHID ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-004/2
(BARABAGAN)
|
0408024001NRG24030620230129708
|
03/06/2023
|
Hamida Khatun
|
0408024001WL011135
|
Hamida Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609730
|
|
MRS HALIMAN KHATUN
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/1033-A
(BARABAGAN)
|
0408024001NRG24030620230129729
|
03/06/2023
|
Majoni Khatun
|
0408024001WL011135
|
Majoni Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609731
|
|
MRS MAJONI KHATUN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/160-C
(BARABAGAN)
|
0408024001NRG24030620230129748
|
03/06/2023
|
khudeja khatun
|
0408024001WL011135
|
khudeja khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609729
|
|
MR KHUDEZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-001-002/404
(BARABAGAN)
|
0408024001NRG24030620230129648
|
03/06/2023
|
Khagen das
|
0408024001WL011135
|
Khagen das
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609733
|
|
MR KHAGEN DAS
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-004/144-D
(BARABAGAN)
|
0408024001NRG24030620230129705
|
03/06/2023
|
BADSA ALI
|
0408024001WL011135
|
BADSA ALI
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609737
|
|
MR BADSA ALI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-004/2
(BARABAGAN)
|
0408024001NRG24030620230129707
|
03/06/2023
|
Saiyad Ali
|
0408024001WL011135
|
Saiyad Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609734
|
|
MR SAID ALI
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/1038-A
(BARABAGAN)
|
0408024001NRG24030620230129734
|
03/06/2023
|
Mostafijur Ahmed
|
0408024001WL011135
|
Mostafijur Ahmed
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609736
|
|
MR MOSTAFIJUR AHMED
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/188
(BARABAGAN)
|
0408024001NRG24030620230129753
|
03/06/2023
|
Nasiruddin Ahmed
|
0408024001WL011135
|
Nasiruddin Ahmed
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609732
|
|
MR NASIR UDDIN
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/251-D
(BARABAGAN)
|
0408024001NRG24030620230129772
|
03/06/2023
|
RAFIKUL ISLAM
|
0408024001WL011135
|
RAFIKUL ISLAM
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609735
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-001-002/401-A
(BARABAGAN)
|
0408024001NRG24030620230129643
|
03/06/2023
|
Anil das
|
0408024001WL011135
|
Anil das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609752
|
|
ANIL DAS
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-002/401-A
(BARABAGAN)
|
0408024001NRG24030620230129644
|
03/06/2023
|
Suvadra das
|
0408024001WL011135
|
Suvadra das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609751
|
|
SUBHADRA DAS
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-002/402
(BARABAGAN)
|
0408024001NRG24030620230129647
|
03/06/2023
|
Bini das
|
0408024001WL011135
|
Bini das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609750
|
|
BINI DAS
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-002/402
(BARABAGAN)
|
0408024001NRG24030620230129645
|
03/06/2023
|
Dalimi Das
|
0408024001WL011135
|
Dalimi Das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609757
|
|
DALIMI DAS
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-002/402
(BARABAGAN)
|
0408024001NRG24030620230129646
|
03/06/2023
|
Simi das
|
0408024001WL011135
|
Simi das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609749
|
|
SIMI DAS
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-002/466
(BARABAGAN)
|
0408024001NRG24030620230129651
|
03/06/2023
|
Karna das
|
0408024001WL011135
|
Karna das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609764
|
|
KULSUMA KHATUN
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-002/482
(BARABAGAN)
|
0408024001NRG24030620230129652
|
03/06/2023
|
Dibyajyoti deka
|
0408024001WL011135
|
Dibyajyoti deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609767
|
|
DIBYA JYOTI DEKA
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-002/482
(BARABAGAN)
|
0408024001NRG24030620230129653
|
03/06/2023
|
Lakhima deka
|
0408024001WL011135
|
Lakhima deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609765
|
|
LAKHIMI DEKA
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-002/487
(BARABAGAN)
|
0408024001NRG24030620230129662
|
03/06/2023
|
Nibedita deka
|
0408024001WL011135
|
Nibedita deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609772
|
|
NIBEDITA DEKA
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-002/490
(BARABAGAN)
|
0408024001NRG24030620230129665
|
03/06/2023
|
Juri deka
|
0408024001WL011135
|
Juri deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609768
|
|
JURI DEKA
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-002/6-A
(BARABAGAN)
|
0408024001NRG24030620230129698
|
03/06/2023
|
Durgeswar Das
|
0408024001WL011135
|
Durgeswar Das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609748
|
|
DURGESWAR DAS
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-002/6-A
(BARABAGAN)
|
0408024001NRG24030620230129699
|
03/06/2023
|
Mira Das
|
0408024001WL011135
|
Mira Das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609747
|
|
MIRA DAS
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/1021
(BARABAGAN)
|
0408024001NRG24030620230129719
|
03/06/2023
|
Ijajul Hoque
|
0408024001WL011135
|
Ijajul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609770
|
|
IJAJUL HOQUE
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/1023
(BARABAGAN)
|
0408024001NRG24030620230129722
|
03/06/2023
|
Sakina Khatun
|
0408024001WL011135
|
Sakina Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609763
|
|
SAKINA KHATUN
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/1034-A
(BARABAGAN)
|
0408024001NRG24030620230129731
|
03/06/2023
|
Barkat Ali
|
0408024001WL011135
|
Barkat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609746
|
|
BARKAT ALI
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/1036-A
(BARABAGAN)
|
0408024001NRG24030620230129733
|
03/06/2023
|
Taslima Khatun
|
0408024001WL011135
|
Taslima Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609762
|
|
TASLIMA KHATUN
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/127-A
(BARABAGAN)
|
0408024001NRG24030620230129739
|
03/06/2023
|
Farid Ali
|
0408024001WL011135
|
Farid Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609753
|
|
FARID ALI
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/127-A
(BARABAGAN)
|
0408024001NRG24030620230129740
|
03/06/2023
|
Khadiza begum
|
0408024001WL011135
|
Khadiza begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609766
|
|
KHADIZA BEGUM
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/191-C
(BARABAGAN)
|
0408024001NRG24030620230129755
|
03/06/2023
|
Asmat Ali
|
0408024001WL011135
|
Asmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609758
|
|
ASMAT ALI
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/191-C
(BARABAGAN)
|
0408024001NRG24030620230129756
|
03/06/2023
|
Hajra Khatun
|
0408024001WL011135
|
Hajra Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609760
|
|
HAJARA
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/200
(BARABAGAN)
|
0408024001NRG24030620230129758
|
03/06/2023
|
Nurada Khatun
|
0408024001WL011135
|
Nurada Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609756
|
|
NUREDA KHATUN
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-001-006/200
(BARABAGAN)
|
0408024001NRG24030620230129757
|
03/06/2023
|
Sarafat
|
0408024001WL011135
|
Sarafat
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609761
|
|
SARFAT ALI
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-001-006/202
(BARABAGAN)
|
0408024001NRG24030620230129759
|
03/06/2023
|
Hasen Ali
|
0408024001WL011135
|
Hasen Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609739
|
|
HASEN ALI
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-001-006/202
(BARABAGAN)
|
0408024001NRG24030620230129760
|
03/06/2023
|
Samiran begum
|
0408024001WL011135
|
Samiran begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609745
|
|
SAMIRAN BEGUM
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-001-006/218
(BARABAGAN)
|
0408024001NRG24030620230129762
|
03/06/2023
|
Abusama
|
0408024001WL011135
|
Abusama
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609755
|
|
ABUSAMA ALI
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/218
(BARABAGAN)
|
0408024001NRG24030620230129763
|
03/06/2023
|
Amiran nessa
|
0408024001WL011135
|
Amiran nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609754
|
|
AMIRAN NESSA
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/221-B
(BARABAGAN)
|
0408024001NRG24030620230129765
|
03/06/2023
|
Tazmul Hoque
|
0408024001WL011135
|
Tazmul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609769
|
|
TAZMUL HOQUE
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/224-A
(BARABAGAN)
|
0408024001NRG24030620230129767
|
03/06/2023
|
Nurul Hoque
|
0408024001WL011135
|
Nurul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609740
|
|
NURUL HOQUE
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-001-006/228-A
(BARABAGAN)
|
0408024001NRG24030620230129768
|
03/06/2023
|
Ahijal Hoque
|
0408024001WL011135
|
Ahijal Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609741
|
|
RAHIJUL ALI
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-001-006/231-C
(BARABAGAN)
|
0408024001NRG24030620230129771
|
03/06/2023
|
Md Amejuddin
|
0408024001WL011135
|
Md Amejuddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609738
|
|
AMEJUDDIN
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-001-006/304
(BARABAGAN)
|
0408024001NRG24030620230129775
|
03/06/2023
|
Abdul Mazid
|
0408024001WL011135
|
Abdul Mazid
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609743
|
|
ABDUL MAZID
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-001-006/315
(BARABAGAN)
|
0408024001NRG24030620230129780
|
03/06/2023
|
Jeleha Khatun
|
0408024001WL011135
|
Jeleha Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609744
|
|
JELEHA KHATUN
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-001-006/316
(BARABAGAN)
|
0408024001NRG24030620230129781
|
03/06/2023
|
Sairuddin
|
0408024001WL011135
|
Sairuddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609742
|
|
SAIRUDDIN
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-001-006/318-B
(BARABAGAN)
|
0408024001NRG24030620230129786
|
03/06/2023
|
Abdul Satter
|
0408024001WL011135
|
Abdul Satter
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609759
|
|
SATTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
76
|
KALAIGAON
|
AS-08-024-001-006/221-A
(BARABAGAN)
|
0408024001NRG24030620230129764
|
03/06/2023
|
Farijul hoque
|
0408024001WL011135
|
Farijul hoque
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609771
|
|
FARIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
77
|
KALAIGAON
|
AS-08-024-001-006/1036-A
(BARABAGAN)
|
0408024001NRG24030620230129732
|
03/06/2023
|
Ajimuddin Ahmed
|
0408024001WL011135
|
Ajimuddin Ahmed
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339609697
|
|
Ajimuddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109956
|
109956
|
|
|
|
|
|
|
|